Description
LOAD TEST CART
First action · last action
2026-04-30 · 2026-04-30
Transactions
1
First transaction's obligation
$18,180
Base + all options value (sum of deltas)
$18,180
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-04-30+$18,180= $18,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$18,180 | $18,180 | LOAD TEST CART |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SFBDEJ1EHLR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0402 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,205 | FY2025 |
| 36C24425P0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,722 | FY2025 |
| 36C24425P0339 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,824 | FY2025 |
| 36C25024P1543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,653 | FY2024 |
| 36C25024P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,676 | FY2024 |
| 36C24423P0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,483 | FY2023 |
Other recipients under 3590 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1030 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,518 | FY2024 |
| 36C25222P0882 | PALL CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $181,692 | FY2022 |
| 36C25222P0812 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,900 | FY2022 |
| 36C25221F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,713 | FY2021 |
| 36C25219P0428 | PHS WEST, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,139 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.